Doc Type DT in not coming in outgoing payment TDS entry SAP8.81 PL 11

[Former Member]

Dear Experts,

I am not able to do entry in outgoing payment TDS Entry,Because A/P dawn payment doc type DT not coming in outgoing payment TDS pick list.

SAP-8.81 PL 11

Regards

Vishu Ruhela

[Former Member]

Hi Vishu.......

This entry of TDS should be surely done through Downpayment Invoice.

When you go to Outgoing payment please be sure that you have selected correct Location and Section code and whether it is individual or company type........

Regards,

Rahul